销售管理分析可视化Excel模板
2025营销数据分析可视化统计免费下载 - Sheet1 Unnamed: 0 营销数据分析可视化统计 月份七月八月九月类型男鞋女鞋类型男鞋女鞋Unnamed: 2 类型男鞋女鞋男鞋女鞋男鞋女鞋七月销量40397482七月销售额479303920394Unnamed: 3 总销量403974823829839055276583八月销量38298390八月销售额4420391093847Unnamed: 4 总销售额4793039203944420391093847503942874822九月销量55276583九月销售额503942874822Unnamed: 5 客单价118.668729883635123.014434643144115.445024810656130.37508939213491.178216......
2025客流量统计分析可视化图表免费下载 - Sheet1 客流量统计分析可视化图表 国庆客流 年度2021年2020年2019年2018年2017年Unnamed: 1 1号3897036413287322933230050Unnamed: 2 2号2124118595171691925515892Unnamed: 3 3号1805817169202661741916404Unnamed: 4 4号1911920743172901593812639Unnamed: 5 5号1715317419152661135811752Unnamed: 6 6号96957185698296126154Unnamed: 7 7号91667145472457458425Unnamed: 8 今年合计:Unnamed: 9 Unnamed: 1......
2025黑金采购分析可视化大面板免费下载 - Sheet1 采购 当年采购金额 425125当年采购在途数量1254612当年采购数量:545121Unnamed: 1 Unnamed: 2 同比率同比率Unnamed: 3 -0.71-0.8当年供应商采购排名 当年供应商采购排名 供应商陶瓷家具材料装饰贴面冲垫Unnamed: 1 排名215346当年月度采购金额&数量同比 当年月度采购金额&数量同比 年份当年数量458282103512625052125110945236102140321089227511Unnamed: 1 去年数量4800911289025608220122089035514112351121121511Unnamed: 2 金额当年金额
2025黑金供应商分析可视化大面板免费下载 - 效果图 采购 当年采购金额 425125当年采购在途数量1254612当年采购数量:545121Unnamed: 1 Unnamed: 2 同比率同比率Unnamed: 3 -0.71-0.8当年供应商采购排名 当年供应商采购排名 供应商陶瓷家具材料装饰贴面冲垫Unnamed: 1 排名215346当前供应商月度采购金额&数量同比 当前供应商月度采购金额&数量同比 年份当前供应商采购数量458282103512625052125110945236102140321089227511Unnamed: 1 金额采购金额229104105017560312502606025550472601805010700160504461037555当前供货商送货......
2024财务预算分析可视化图表exce表格 - 可视化图表 Unnamed: 0 Unnamed: 1 总预算额Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 总使用额Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 预算花费比例数据 Unnamed: 0 本年总预算额实际使用额使用比例月份1月2月3月4月5月6月7月8月9月10月11月12月Unnamed: 1 666841740.625974805038992预算额521745874721162318476123189951968620Unnamed: 2 使用额3564896905191202304185373108585533Unnamed: 3 使用比......
2025金融行业放贷数据分析可视化免费下载 - Sheet1 Unnamed: 0 金融行业放贷数据分析可视化 章龙儒-金融团队消费贷29305632本月笔数563消费贷抵押贷总放贷104634937Unnamed: 2 每笔均贷款52052.63232682062930563275329305Unnamed: 3 抵押贷75329305本月笔数75Unnamed: 4 每笔均贷款1004390.73333333Unnamed: 5 Unnamed: 6 黄锦婷-金融团队消费贷47382239本月笔数770消费贷抵押贷总放贷86278841Unnamed: 7 每笔均贷款61535.37532467534738223938896602Unnamed: 8 抵押贷38896602本月笔数46Unnamed: 9 每笔均贷款845578.304347826Unnamed: 10 Unnamed: 11 说明饼图的辅助数据在饼图下
2025财务收支明细分析可视化图表免费下载 - 可视化图表 收支明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970
2025销售数据自动可视化分析表免费下载 - Sheet1 业绩团队对比统计表 A团队邹四郑思功吴清壮邹保秋李用邹梁善韦美辰李榕韦伦琳Unnamed: 1 一季度合计一月821712440557364755307846644Unnamed: 2 16589二月824502630414421483659621722Unnamed: 3 三月521837710390790584525976534Unnamed: 4 B团队郑爱雪钟涵昌盈宁钱东石骆斌兴陈震戎邱平范谱赵合Unnamed: 5 一季度合计一月512805394799874485583981销售管理分析可视化Excel模板
2025季度业绩分析可视化图表免费下载 - Sheet1 季度业绩分析可视化图表 类型去年一季度业绩今年一季度业绩今年比去年差距Unnamed: 1 谢谐灵36645993Unnamed: 2 王栋霞606428-178Unnamed: 3 张菊601872271Unnamed: 4 郑致594490-104Unnamed: 5 范礼祥512630118Unnamed: 6 马辰百75279947Unnamed: 7 张盛才870754-116使用说明
2025行政费用支出明细表-统计分析可视化图表免费下载 - Sheet1 Unnamed: 0 12.011.08.07.09.06.05.02.010.01.04.03.0Unnamed: 1 4.03.02.09.01.08.07.06.010.011.012.05.0Unnamed: 2 行政物品费用统计分析表物品名称自定义及数据统计表序号123456789101112Unnamed: 3 物品名称电脑打印机A4纸签字笔订书机剪刀档案盒档案袋文件夹口罩纸巾墨盒Unnamed: 4 单位台台盒支个把个个个包包个
2025营销数据分析可视化图表免费下载 - Sheet1 营销数据分析可视化图表 669.0118350.0Unnamed: 1 Unnamed: 2 姓名彭彬那魏强顺徐美徐萱黄晓雪孙士冠马史东Unnamed: 3 销售数量67985594125130100Unnamed: 4 销售额12060171501001016920220002301017200Unnamed: 5 客单价180175182180176177172儿表格模板使用说明
2025通用型数据分析可视化看板免费下载 - 数据看板 (2) Unnamed: 0 Unnamed: 1 Unnamed: 2 晨书暮雪可视化看板Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed: 29 数据看板 Unnamed: 0 Unnamed: 1 Unnamed: 2 数据分析可视化看板Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Un
2025财务收支分析可视化图表 - 财务收支分析表 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务收支分析可视化图表Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 39700累计收入18130累计支出Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed: 29 Unnamed: 30 Unnamed: 31 Unnamed: 32 Unnamed: 33 Unnamed: 34 Unnamed: 35 Unnamed: 36 Unn
2025直播数据分析可视化图表 - Sheet1 Unnamed: 0 直播数据分析可视化图表 直播间月份一月二月三月四月五月六月七月八月九月十月十一月十二月Unnamed: 2 直播场次222015201715221719172220Unnamed: 3 直播总销售额622056572161565647026018650279671315712949081497476267758484Unnamed: 4 场均销售额2827.53286.054104.333333333333235.13540.352941176473351.933333333333051.409090909093360.529411764712583.210526315792926.294117647062848.954545454552924.2Unnamed: 5
2025财务数据分析可视化报表免费下载 - 照相机 Unnamed: 0 流动比率速动比率现金比率资产负债率存货周转率应收账款周转率流动资产周转率固定资产周转率总资产周转率销售净利率资产报酬率净资产报酬率毛利率成本费用净利率主营业务利润率营业增长率资本积累率总资产增长率期初指标值 1.832850919731520.8684829389527520.7034609789161610.4553249715960090.039118092522180.04490845859799390.06198213210751220.03451110607434270.02216810189170870.6422528579023420.0157965020959940.010312584363840.7297292623071050.7484281093356850.7243241409053190.120.210.25期末指销售管理分析可视化Excel模板
2025年度财务经营分析可视化数据看板免费下载 - 数据看板 Unnamed: 0 Unnamed: 1 回款额Unnamed: 2 Unnamed: 3 Unnamed: 4 利润Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 销量Unnamed: 11 Unnamed: 12 Unnamed: 13 单价汇总表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 表头更新资料项目标题:公司:日期:修改区域年度营业收支利润情况(万元)月份1月2月3月4月5月6月7月8月9月10月11月12月全年Unnamed: 4 内容年度财务经营分析数据看板金山办公软件有限公司 日期:20XX年XX月营业收入193415279209731118811949104211141291
2025年度财务报表分析-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 年终财务分析报表Unnamed: 3 Unnamed: 4 22700.05000.0Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 12600.0Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Year-end financial analysis reportUnnamed: 18 5100.00.220264317180617财务数据统计表 Unnamed: 0 5.02.09.011.011.013.01.05.05.03.09.03.05.0Unnamed: 1 3.05.013.010.06.012.03.010.02.08.09.01.06.0U......
2025销售渠道推广可视化数据分析表免费下载 - 图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 渠道渠道1渠道2渠道3渠道4渠道5合计Unnamed: 4 本月来访客数量8821221112313589875571Unnamed: 5 本月成交量440.118609.279546.901361.228221.0882178.614Unnamed: 6 转化率0.4990.4990.486999999999999930.2660.2240.39106336384850116Unnamed: 7 活动内容内容1内容2内容3内容4内容5Unnamed: 8 Unnamed: 9 渠道渠道4渠道2渠道3渠道5渠道1Unnamed: 10 本月来访客数量135812211123987882Unnamed: 11 Unnamed: 12
2025财务收支数据分析-可视化看板免费下载 - 分析表 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务收支数据分析-可视化看板 Financial data analysis0.558974358974359Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 0.605555555555556Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 0.492822966507177Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 0.384937238493724Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 当前日期:本月收入本月支出本月结余本月利润率本周收入184本周支出113Unnamed: 22 0.501822600243013年度利润率Unnamed: 23 2